Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::
How the Albanian administration and state spend taxpayers' money
Where allocated funds go
How much is paid for certain services and projects.
Transactions *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"
Institution
Beneficiary
Treasury Branch
Value
Date registration
Data executed
Invoice No
Payment Reason
Invoice description
Bashkia Berat (0202)
ALBANA ZOGANI
Berat
250,000
2016-11-18
2016-11-21
81921020012016
Pagese paaftesie
Bashkia Berat 2102001,likujdim vendim gjuqesor nr1241.dt.14.07.2016 ne favor te Kristian Sade
Bashkia Berat (0202)
ALBANA ZOGANI
Berat
82,040
2016-11-18
2016-11-21
81821020012016
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,likujdim vendim gjuqesor nr1241.dt.14.07.2016 ne favor te Kristian Sade
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
5,000
2016-11-18
2016-11-21
81721020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim kerkese nr 9399.9401 dt.17.11.2016
Bashkia Berat (0202)
"ABCOM"
Berat
39,900
2016-11-17
2016-11-18
80721020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr,201673294.201673295.dt.31.10.2016 sherbime te internetit
Bashkia Berat (0202)
BESTA
Berat
450,906
2016-11-17
2016-11-18
81621020012016
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia Berat 2102001,clirim garancie per objektin Rikonst.i rruges Shish-Kinoklub,certifikat garancie dt.16.11.2016
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
1,000
2016-11-17
2016-11-18
81121020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202)
ALBTELEKOM SH.A.
Berat
33,952
2016-11-17
2016-11-18
81321020012016
Sherbime telefonike
Bashkia Berat 2102001,likujdim klienti 310001855614,fature nr 722727960.dt.31.10.2016
Bashkia Berat (0202)
FLED
Berat
6,984,405
2016-11-09
2016-11-18
79121020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim kontrate dt.19.05.2015,rikualif.i hapsirave urbane l.barrikade.situacin perfundimtar,cert.e marrjes ne dorzim,fature nr 46.dt.07.11.2016
Bashkia Berat (0202)
STEKU/B
Berat
627,166
2016-11-17
2016-11-18
78321020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim kontrate e ish komunes velabisht.dt.26.11.2010,certifikat e marrjes ne dorezim dt.14.11.2011,fature nr 9.dt.28.12.2013,asfaltim rruge
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
10,840
2016-11-17
2016-11-18
81021020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
60,240
2016-11-17
2016-11-18
80821020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
25,780
2016-11-17
2016-11-18
80921020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
594,175
2016-11-09
2016-11-14
79021020012016
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001 likujdim kontrate nr 4942.dt.26.08.2016.situacion nr 2.tetor 2016.fature nr 16.dt.31.10.2016.sherbim i pastrimit
Bashkia Berat (0202)
UNION BANK SHA
Berat
1,720
2016-11-10
2016-11-11
80421020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001 pagese per transportin e mesueseve Tetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
5,680
2016-11-10
2016-11-11
80321020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001 pagese per transportin e mesueseve Tetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
450,136
2016-11-10
2016-11-11
80221020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001 pagese per transportin e mesueseve Tetor 2016
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
757,668
2016-11-10
2016-11-11
80621020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001 pagese per transportin e nxenesve Tetor 2016
Bashkia Berat (0202)
PAJO - OIL
Berat
261,800
2016-11-10
2016-11-11
80121020012016
Karburant dhe vaj
Bashkia Berat 2102001 likujdim kontrate nr 2278 dt.17.03.2016.upr.nr 6.dt.02.02.2016,fature nr 22.dt.07.11.2016,blerje karburanti
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
2,838
2016-11-10
2016-11-11
80521020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001 pagese per transportin e mesueseve Tetor 2016
Shpenzimet e siguracionit te mjeteve te transportit
Bashkia Berat 2102001,likujdim up.nr.120.dt.17.10.2016.pr.verbal.dt.17.10.2016.,fature nr 356.357.dt.21.10.2016,pr.verbal perfundimtar dt.21.10.2016 per siguracion mjeti
Bashkia Berat (0202)
ARDIANA GJOKA
Berat
60,685
2016-11-09
2016-11-11
79521020012016
Shpenzime gjyqesore
Bashkia Berat 2102001,likujdim vendim gjykate nr 735.dt.09.06.2016,shkres e permbaruesit nr 413.dt.08.08.2016 shp.gjyqesore per Seit Kosova
Bashkia Berat (0202)
AKADEMIA SHENDETIT PUBLIK LABYRINTH
Berat
54,000
2016-11-09
2016-11-10
79721020012016
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Bashkia Berat 2102001 likujdim u.pr.nr 107.dt.10.08.2016.pr,verbal nr 89.dt.15.08.2016.nr 94.dt.18.08.2016,fatura nr 63.dt.22.09.2016,materiale per dezinfektim
Bashkia Berat (0202)
FONDI I ZHVILLIMIT SHQIPTAR
Berat
1,964,458
2016-11-09
2016-11-10
79421020012016
Shpenz. per rritjen e AQT - lulishtet
Bashkia Berat 2102001.marveshje nr 1263.dt.02.06.2015 bashkfinancim me fzhsh
Bashkia Berat (0202)
RUS ENGINEERING
Berat
16,800
2016-11-09
2016-11-10
79221020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001 likujdim U.pr.nr 28.dt.27.04.2016,pr,verbal dt.25.10.2016,fature nr 8.dt.25.10.2016,supervizim punimesh objekti Rikualifikim dhe rikonst.i hapsirave urbane L.Barrikade
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
9,360
2016-11-09
2016-11-10
79321020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001 likujd up.nr 106.dt.10.08.2016.pr.verbal nr.87.dt.15.08.2016,pr.verb.nr 90.dt.18.08.2016,ftese per ferte dt.11.08.2016,fatura nr 39.dt.08.11.2016.kolaudator punimesh objekti rikualifikim trot.ura e Varur-ura e Gorices
Bashkia Berat (0202)
JUPITER GROUP
Berat
6,000
2016-11-09
2016-11-10
79821020012016
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Bashkia Berat 2102001,likujdim U.p nr 85.dt.16.06.2016,pr.verbal nr .93.dt.21.06.2016,pr,verbal dt.23.06.2016.fatura nr 519.dt.23.06.2016 blerje bllok ushqimi
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
1,700
2016-11-09
2016-11-10
79921020012016
Sherbime te tjera
Bashkia Berat 2102001 likujdim kerkese nr 9086.9087.dt.08.11.2016 tarif rregjistrimi per prone
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
200,000
2016-11-08
2016-11-09
78421020012016
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Berat 2102001,ndihme financiare per raste fatkeqesise
Bashkia Berat (0202)
INFINIT CONSTRUCTIONS
Berat
4,313,932
2016-11-04
2016-11-08
78221020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim kontarte dt.27.04.2016,situacioni nr 10.dt.31.10.2016,fature nr 182.seria 20320039.dt.03.11.2016,sherbim pastrimi
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
74,634
2016-11-04
2016-11-07
78121020012016
Uje
Bashkia Berat 2102001,likujdim kontrate nr 3126001.3126022.3118001.3121001.3136001.3135001.3122005.3126026.3126024.,3131003.3157001.3133009,fature dt.31.10.2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
140,876
2016-11-04
2016-11-07
77821020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per kryetaret e fshatrave sipas vkb.nr 58.konfirmim nr 3273/1 dt.31.12.2015
Bashkia Berat (0202)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Berat
45,360
2016-11-04
2016-11-07
78021020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per kryetaret e fshatrave,vkb.nr 58.dt.28.12.2015.konfirmim prefekture nr 3273/1.dt.31.12.2015
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
17,976
2016-11-04
2016-11-07
77921020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per kryetaret e fshatrave,vkb.nr 58.dt.28.12.2015.konfirmim prefekture nr 3273/1.dt.31.12.2015
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
4,900
2016-11-04
2016-11-07
77721020012016
Sherbime te tjera
Bashkia Berat 2102001,tarif rregjistrimi ,kerkesa nr 8982..8942.dt.03.11.2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
15,976
2016-11-03
2016-11-04
77321020012016
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike Tetor 2016,vkb,nr 104.dt.27.10.2016,konfirmim nr1389/1dt.28.10.2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
59,922
2016-11-03
2016-11-04
76721020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Tetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
112,200
2016-11-03
2016-11-04
77721020012016
Te tjera transferta tek individet
Bashkia Berat 2102001,shperblim per dalje ne pension
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
6,000
2016-11-03
2016-11-04
77421020012016
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Berat 2102001,ndihme financiare per raste fatkeqesie.vkb nr.101.dt.26.10.2016,konfirmim nr 1369/1.dt.26.10.2016
Bashkia Berat (0202)
BANKA CREDINS
Berat
9,987
2016-11-03
2016-11-04
77121020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Tetor 2016